27003379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27003379
- Contract number
- 27003379
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), to VARI Sales Corporation, a Texas-based contractor headquartered in Coppell, Texas. The order was placed on September 25, 2026, under Purchase Order Number 27003379 and Internal Tracking Number 27P0001420. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Natali Martz serving as the agency purchaser and Victor Zuniga Jr. as the point of contact for the Weslaco Regional Office in Weslaco, Texas.
The purchase order is for five units of Pro Plus 36 In Plus Walnut furniture items (Manufacturer Part Number 402482) to be delivered to the Weslaco Regional Office. The unit price is $361.81 per item, resulting in an extended total of $1,809.05. The order falls under TXMAS Contract TXMAS-24-42502 with a required delivery date of October 5, 2026, allowing for 10 days after order placement. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format with references to both the PO number and DPS internal tracking number. The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 27003379
Order Date: 9/25/2026
Internal Tracking No.: 27P0001420
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Victor Zuniga
(956) 261-0499
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
NOTE TO CONTRACTOR: POC: Victor Zuniga Jr 956-261-0499
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 402482 Pro Plus 36 In Plus Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0001420.
POC: Victor Zuniga Jr 956-261-0499 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 402482
Manufacturer Name: VARI Sales Corporation
5 EACH 361.81 $1,809.05
Total $1,809.05
File details come from the government source that posted it. Updated .